Billed Entity:
136727
FRN:
1235659
Funding Year:
2005
470#:
630920000504737
471#:
446686
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment, Non Published Listing,Additional Directory Listing, Foreign Directory Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,292.86
Last Date of Service:
 
Disbursed Amount:
$10,292.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,273.10
$1,261.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,277.20
$15,136.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,277.20
$15,136.56
Discount Percent:
68
68
Requested Amount:
$10,388.50
$10,292.86